Interim Results -3-
September 23 2011 - 2:00AM
UK Regulatory
Total attributable to
equity holders 11.0 1.4 1.8
---------------------------- ------ ------------ ------------ ------------
Earnings per share
From continuing and
discontinued operations
Basic: Ordinary shares ($
per share) 8 0.0985 0.0124 0.0159
Diluted: Ordinary shares ($
per share) 8 0.0921 0.0117 0.0150
---------------------------- ------ ------------ ------------ ------------
From continuing operations
Basic: Ordinary shares ($
per share) 8 0.1460 0.0681 0.0761
Diluted: Ordinary shares ($
per share) 8 0.1365 0.0645 0.0719
---------------------------- ------ ------------ ------------ ------------
Condensed consolidated statement of comprehensive income For the
period ended 30 June 2011
6 months 6 months 12 months
30 Jun 2011 30 Jun 2010 31 Dec 2010
(Unaudited) (Unaudited) (Audited)
$m $m $m
------------------------------------ ------------ ------------ ------------
Profit for the period 11.0 1.4 1.8
Other comprehensive income/(losses)
Currency translation
differences 0.9 (2.3) (0.7)
Total comprehensive income/(losses)
for the period 11.9 (0.9) 1.1
------------------------------------ ------------ ------------ ------------
Attributable to:
Owners of the Company 12.0 (0.9) 1.1
Non-controlling interests (0.1) - -
------------------------------------ ------------ ------------ ------------
Total attributable to equity
holders 11.9 (0.9) 1.1
------------------------------------ ------------ ------------ ------------
Condensed consolidated statement of financial position As at 30
June 2011
30 Jun 2011 30 Jun 2010 31 Dec 2010
(Unaudited) (Unaudited) (Audited)
Notes $m $m $m
---------------------------- ------ ------------ ------------ ------------
Assets
Cash and cash equivalents 54.2 60.9 48.5
Financial assets -
investments 266.8 216.5 229.6
Loans and receivables
including insurance
receivables 67.2 53.5 73.9
Reinsurers' share of
technical provisions 33.8 24.4 29.7
Property, plant and
equipment 1.4 1.8 1.7
Deferred assets 10 61.9 65.6 66.5
Interest in associate 6.0 6.8 6.8
Other intangible assets 2.0 2.6 2.3
Goodwill 23.0 23.2 23.1
Total assets 516.3 455.3 482.1
---------------------------- ------ ------------ ------------ ------------
Equity
Share capital 22.2 22.2 22.2
Share premium 111.4 111.4 111.4
Share based payments
reserve 3.5 2.9 3.2
Own shares (2.7) - (1.1)
Retained earnings 99.0 87.4 89.3
---------------------------- ------ ------------ ------------ ------------
Equity attributable to
owners of the company 233.4 223.9 225.0
Non-controlling interests 1.2 - 1.3
Total equity attributable
to equity holders 234.6 223.9 226.3
---------------------------- ------ ------------ ------------ ------------
Liabilities
Creditors arising out of
insurance operations 58.3 61.2 68.1
Other liabilities 26.9 18.0 33.9
Financial liabilities -
borrowings 36.5 29.6 32.2
Technical provisions 160.0 122.6 121.6
Total liabilities 281.7 231.4 255.8
---------------------------- ------ ------------ ------------ ------------
Total liabilities and
equity 516.3 455.3 482.1
---------------------------- ------ ------------ ------------ ------------
Condensed consolidated statement of changes in equity As at 30
June 2011
Share
Share based
Issued premium payments Own Translation Retained Non-controlling Total
capital reserve reserve shares reserve earnings Total interest equity
$m $m $m $m $m $m $m $m $m
--------------- -------- -------- --------- ------- ------------ --------- ------ ---------------- -------
Balance at 1
January 2010 22.2 111.4 2.5 - 0.2 92.1 228.4 - 228.4
Profit for the
period - - - - - 1.4 1.4 - 1.4
Currency
translation
differences - - - - (2.3) - (2.3) - (2.3)
Total
comprehensive
income for
the period - - - - (2.3) 1.4 (0.9) - (0.9)
Share based
payments - - 0.4 - - - 0.4 - 0.4
Dividends paid - - - - - (4.0) (4.0) - (4.0)
Balance at 30
June 2010
(Unaudited) 22.2 111.4 2.9 - (2.1) 89.5 223.9 - 223.9
--------------- -------- -------- --------- ------- ------------ --------- ------ ---------------- -------
Balance at 1
July 2010 22.2 111.4 2.9 - (2.1) 89.5 223.9 - 223.9
Profit for the
period - - - - - 0.4 0.4 - 0.4
Currency
translation
differences - - - - 1.6 - 1.6 - 1.6
Total
comprehensive
income for
the period - - - - 1.6 0.4 2.0 - 2.0
Share based
payments - - 0.3 - - - 0.3 - 0.3
Dividends paid - - - - - (0.1) (0.1) - (0.1)
Own shares
acquired in
the period - - - (1.1) - - (1.1) - (1.1)
Minority
interest at
acquisition - - - - - - - 1.3 1.3
Balance at 31
December 2010
(Audited) 22.2 111.4 3.2 (1.1) (0.5) 89.8 225.0 1.3 226.3
--------------- -------- -------- --------- ------- ------------ --------- ------ ---------------- -------
Balance at 1
January 2011 22.2 111.4 3.2 (1.1) (0.5) 89.8 225.0 1.3 226.3
Profit for the
period - - - - - 11.1 11.1 - 11.1
Currency
translation
differences - - - - 0.9 - 0.9 - 0.9
Total
comprehensive
income for
the period - - - - 0.9 11.1 12.0 - 12.0
Share based
payments - - 0.3 - - - 0.3 - 0.3
Dividends paid - - - - - (2.3) (2.3) - (2.3)
Own shares
acquired in
the period - - - (1.6) - - (1.6) - (1.6)
Minority
interest at
acquisition - - - - - - - (0.1) (0.1)
Balance at 30
June 2011
(unaudited) 22.2 111.4 3.5 (2.7) 0.4 98.6 233.4 1.2 234.6
--------------- -------- -------- --------- ------- ------------ --------- ------ ---------------- -------
Currency translation differences have been reclassified from
retained earnings to a translation reserve in the period and the
brought-forward balances revised accordingly.
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